Civic Intelligence

Wildcare

990 • Fiscal year 2018 • EIN 51-0172331

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 18, 2019

Organization Profilewww.discoverwildcare.org

View Organization Page

76 Albert Park LaneSan Rafael, CA 94901

(415) 453-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$171,218

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-70%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,849,642

Down $4,241,037 (-70%) from 2017

Net Assets

Down

$1,479,645

Down $4,401,223 (-75%) from 2017

Liabilities

Up

$369,997

Up $160,186 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$2,901,037

Down $1,740,649 (-38%) from 2017

Expenses

Up

$3,822,933

Up $208,836 (+5.8%) from 2017

Net Income

Down

-$921,896

Down $1,949,485 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,626,164Liabilities 2011: $277,046Net Assets 2011: $1,349,1182011Assets 2012: $1,444,483Liabilities 2012: $132,490Net Assets 2012: $1,311,9932012Assets 2013: $1,747,657Liabilities 2013: $159,543Net Assets 2013: $1,588,1142013Assets 2014: $2,014,700Liabilities 2014: $186,423Net Assets 2014: $1,828,2772014Assets 2015: $3,718,201Liabilities 2015: $245,244Net Assets 2015: $3,472,9572015Assets 2016: $5,113,495Liabilities 2016: $274,190Net Assets 2016: $4,839,3052016Assets 2017: $6,090,679Liabilities 2017: $209,811Net Assets 2017: $5,880,8682017Assets 2018: $1,849,642Liabilities 2018: $369,997Net Assets 2018: $1,479,6452018Assets 2019: $1,380,117Liabilities 2019: $376,857Net Assets 2019: $1,003,2602019Assets 2020: $1,960,473Liabilities 2020: $636,050Net Assets 2020: $1,324,4232020Assets 2021: $2,540,234Liabilities 2021: $628,212Net Assets 2021: $1,912,0222021Assets 2022: $3,082,793Liabilities 2022: $315,058Net Assets 2022: $2,767,7352022Assets 2023: $3,927,266Liabilities 2023: $372,356Net Assets 2023: $3,554,9102023

Highlighted filing

2018

Assets$1,849,642
Liabilities$369,997
Net Assets$1,479,645
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,385,454Expenses 2011: $2,244,967Net Income 2011: $140,4872011Revenue 2012: $2,114,439Expenses 2012: $2,167,261Net Income 2012: -$52,8222012Revenue 2013: $2,611,505Expenses 2013: $2,340,384Net Income 2013: $271,1212013Revenue 2014: $1,883,807Expenses 2014: $1,760,644Net Income 2014: $123,1632014Revenue 2015: $3,912,531Expenses 2015: $2,447,437Net Income 2015: $1,465,0942015Revenue 2016: $4,275,001Expenses 2016: $2,887,684Net Income 2016: $1,387,3172016Revenue 2017: $4,641,686Expenses 2017: $3,614,097Net Income 2017: $1,027,5892017Revenue 2018: $2,901,037Expenses 2018: $3,822,933Net Income 2018: -$921,8962018Revenue 2019: $3,476,102Expenses 2019: $2,430,979Net Income 2019: $1,045,1232019Revenue 2020: $2,804,409Expenses 2020: $2,503,246Net Income 2020: $301,1632020Revenue 2021: $3,225,755Expenses 2021: $2,638,156Net Income 2021: $587,5992021Revenue 2022: $4,131,881Expenses 2022: $3,276,168Net Income 2022: $855,7132022Revenue 2023: $3,771,228Expenses 2023: $3,013,582Net Income 2023: $757,6462023

Highlighted filing

2018

Revenue$2,901,037
Expenses$3,822,933
Net Income-$921,896
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 18, 2019
Return Version
2017v2.2
Gross Receipts
$2,986,735
Mission and Program Overview

Mission

WildCare leads the way in showing people how to live well with wildlife through a complete cycle of respectful, practical and humane programs in wildlife care and nature education.

Wildcare advocates for wildlife and for a sustainable world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,319,265$992,783▼ $326,482
Cash and Non-Interest-Bearing Accounts$376,600$286,948▼ $89,652
Savings and Temporary Cash Investments$2,030,072$250,827▼ $1,779,245
Investments Other Securities$120,679$130,550▲ $9,871
Accounts Receivable$23,874$102,427▲ $78,553
Land, Buildings, and Equipment, Net$68,062$42,349▼ $25,713
Prepaid Expenses and Deferred Charges$28,005$35,558▲ $7,553
Inventories for Sale or Use$11,860$8,200▼ $3,660
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Other Assets Total$2,112,262$0▼ $2,112,262
Total Assets$6,090,679$1,849,642▼ $4,241,037
Liabilities
Accounts Payable and Accrued Expenses$166,719$326,429▲ $159,710
Deferred Revenue$43,092$43,568▲ $476
Total Liabilities$209,811$369,997▲ $160,186
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,783,916$1,521,508▼ $2,262,408
Permanently Rstr Net Assets$94,862$94,862→ $0
Unrestricted Net Assets$2,002,090$-136,725▼ $2,138,815
Total Net Assets Fund Balance$5,880,868$1,479,645▼ $4,401,223
Total Liabilities and Net Assets / Fund Balance$6,090,679$1,849,642▼ $4,241,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$473,895$473,895
Buildings$27,349$123,249$150,598
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$123,505-▲ $7,045-$130,550
2016$107,177$1,710▲ $14,618-$123,505
2015$91,733$4,001▲ $11,443-$107,177
2014$93,037-▲ $1,308$2,612$91,733
2013$92,729-▲ $2,837$2,529$93,037
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vaughn MauriceExecutive DirectorFT$171,218$171,218
Ellyn WeiselExec DirectorFT$125,606$125,606

Board Members and Trustees

NameTitle
Kate F Van GytenbeekPresident
Steve KimballVice President
Robert F KendallFinance Director
Jeff PierceMember
Magda SarkissianMember
Mary DAgostinoMember
Rob KlineMember
Vaughn R MauriceMember
Veronica GecziMember
William BeechMember
Linda StilesSecretary
Robert CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,580,522
Program Service Revenue
$197,036
Investment Income
$66,023
Other Revenue
$57,456
All Other Contributions
$2,332,290
Change in Net Assets
$-921,896

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$181,280Fair Market Value (FMV)
Other Non Cash Contri Table1$2,280Fair Market Value (FMV)
Total Noncash Contributions3$183,560-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,901,037
Revenue Not Reported on Form 990
$119,354
Total Revenue per Audited Statements
$3,020,391
Total Revenue per Form 990
$2,901,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,070,438
Other Expenses$1,752,495
Total Fundraising Expense$336,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,252,512$277,527$82,780$1,612,819
All Other Expenses$329,783$50,367$12,644$392,794
Other Employee Benefits$148,855$39,457$13,237$201,549
Fees for Services Other$74,101$20,650$38,280$133,031
Payroll Taxes$96,354$25,541$8,569$130,464
Current Officers, Directors, Trustees, and Key Employees$31,402$62,803$31,401$125,606
Other Expenses$29,426$118,815$23$118,815
Information Technology$38,611$10,235$3,434$52,280
Occupancy$30,428$8,066$2,706$41,200
Insurance$21,774$5,772$1,936$29,482
Travel$19,569$1,270$355$21,194
Office Expenses$8,273$2,193$736$11,202
Depreciation Depletion$7,551$2,001$671$10,223
Advertising--$9,824$9,824
Total Functional Expenses$190,570$624,697$129,965$320,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,904,005
Expenses per Audited Statements$3,822,933
Total Expenses per Form 990$3,822,933
Expenses Not Reported on Form 990$81,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,744
Fundraising Direct Expenses$81,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$283,853$70,770$57,376$13,394
Dining Wildlife$66,412$43,285$21,010$22,275
Total Events$369,976$121,744$81,072$40,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management. The final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board of directors review all potential conflicts of interest atleast annually. All personnel and board members are required to disclose (inwriting) potential conflicts and any related party affiliations. Loans between theorganization and members of management and the board are strictly prohibited. Theorganization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation of other personnel is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE they are AVAILABLE FOR VIEWING AS ELECTRONIC COPIES) AND ARE ALSO AVAILABLE FOR A PHYSICAL INSPECTION AT THE ORGANIZATION'S OFFICE IN San Rafael, CALIFORNIA.”

Filing and Contact Details

Filer

Filer Name
Wildcare
EIN
51-0172331
Phone
4154531000
Address
76 Albert Park Lane, San Rafael, CA 94901

Signing Officer

Name
Ellyn Weisel
Title
Executive Director
Phone
4154531000
Signed
2019-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate F Van Gytenbeek
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
49
Volunteers
429

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Animal care and food: Column (A) - Total = $63551; Column (B) - Program Services = $63551; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues, fees, and other charges: Column (A) - Total = $24240; Column (B) - Program Services = $8934; Column (C) - Management & General = $14512; Column (D) - Fundraising = $794”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment leases and purchase: Column (A) - Total = $14018; Column (B) - Program Services = $10353; Column (C) - Management & General = $2743; Column (D) - Fundraising = $922”

Form 990, Part IX, Line 24E: Other Expenses

“Hospital expenses: Column (A) - Total = $52331; Column (B) - Program Services = $52331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance and repair: Column (A) - Total = $26204; Column (B) - Program Services = $19353; Column (C) - Management & General = $5130; Column (D) - Fundraising = $1721”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $49004; Column (B) - Program Services = $36193; Column (C) - Management & General = $9593; Column (D) - Fundraising = $3218”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $41196; Column (B) - Program Services = $30425; Column (C) - Management & General = $8065; Column (D) - Fundraising = $2706”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $12947; Column (B) - Program Services = $9562; Column (C) - Management & General = $2535; Column (D) - Fundraising = $850”

Form 990, Part IX, Line 24E: Other Expenses

“Program materials: Column (A) - Total = $15350; Column (B) - Program Services = $15350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property taxes: Column (A) - Total = $8146; Column (B) - Program Services = $7331; Column (C) - Management & General = $815; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships awarded: Column (A) - Total = $36780; Column (B) - Program Services = $36780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $34902; Column (B) - Program Services = $25777; Column (C) - Management & General = $6833; Column (D) - Fundraising = $2292”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Expenses: Column (A) - Total = $14125; Column (B) - Program Services = $13843; Column (C) - Management & General = $141; Column (D) - Fundraising = $141”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in discount on long-term pledges = $21722”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer assets to Friends of WildCare = -$1521508”

Financial Statement Notes

Part X : FIN48 Footnote

“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, Wildcare is required to report information regarding its exposure to various tax positions taken by Wildcare and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that it has adequately evaluated its current tax positions and has concluded that as of September 30, 2018, Wildcare does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.Wildcare has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that Wildcare continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status.Wildcare may periodically receive unrelated business income (such as sublease rental income) requiring the Agency to file separate tax returns under federal and state statutes. Under such conditions, Wildcare calculates, accrues and remits the applicable taxes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in discount on long-term pledges $21722 Fundraising Expenses $81072 Cost of Goods Sold $4626”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expenses $81072”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Kate F Van Gytenbeek
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Kimball
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary DAgostino
IRS990/Form990PartVIISectionAGrp/PersonNm5William Beech
IRS990/Form990PartVIISectionAGrp/PersonNm6Veronica Geczi
IRS990/Form990PartVIISectionAGrp/PersonNm7Rob Kline
IRS990/Form990PartVIISectionAGrp/PersonNm8Vaughn R Maurice
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Pierce
IRS990/Form990PartVIISectionAGrp/PersonNm10Magda Sarkissian
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert F Kendall
IRS990/Form990PartVIISectionAGrp/PersonNm12Ellyn Weisel
IRS990/Form990PartVIISectionAGrp/PersonNm13Vaughn Maurice
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Wildcare advocates for wildlife and for a sustainable world.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01479645
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02193
IRS990/OfficeExpensesGrp/ProgramServicesAmt08273
IRS990/OfficeExpensesGrp/TotalAmt011202
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-1499786
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201549
IRS990/OtherExpensesGrp/Desc0Discontinued project expenses
IRS990/OtherExpensesGrp/Desc1Direct Mail
IRS990/OtherExpensesGrp/Desc2In-Kind Expenses
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt0129965
IRS990/OtherExpensesGrp/FundraisingAmt123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0428355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118815
IRS990/OtherExpensesGrp/ProgramServicesAmt0190570
IRS990/OtherExpensesGrp/ProgramServicesAmt129426
IRS990/OtherExpensesGrp/TotalAmt0428355
IRS990/OtherExpensesGrp/TotalAmt1320535
IRS990/OtherExpensesGrp/TotalAmt2183560
IRS990/OtherExpensesGrp/TotalAmt3118815
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082780
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01252512
IRS990/OtherSalariesAndWagesGrp/TotalAmt01612819
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025541
IRS990/PayrollTaxesGrp/ProgramServicesAmt096354
IRS990/PayrollTaxesGrp/TotalAmt0130464
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035558
IRS990/PrincipalOfficerNm0Kate F Van Gytenbeek
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185414
IRS990/ProgSrvcAccomActy2Grp/Desc0During the fiscal year more than 52,000 Bay Area residents participated in Wildcare's Environmental Education programs inspired by the teaching methods of Elizabeth Terwilliger. Wildcare's education programs include on-site center tours, field trips to a variety of sites in Marin and Sonoma, van programs to nine different Bay Area counties, nature camps for children and nature kits and educational materials for loan to teachers.
IRS990/ProgSrvcAccomActy3Grp/Desc0Volunteer ContributionsDuring the fiscal year ended September 30, 2018, approximately 500 adult and student volunteers worked approximately 40,000 hours in our Wildlife Hospital with an estimated value of $340,000. The estimated value of these services has not been reflected as part of contributed income or expenses in the tax return in accordance with filing instructions promulgated by the Internal Revenue Service.
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IRS990/PYInvestmentIncomeAmt019358
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IRS990/PYOtherExpensesAmt01769708
IRS990/PYOtherRevenueAmt068978
IRS990/PYProgramServiceRevenueAmt0287719
IRS990/PYRevenuesLessExpensesAmt01027589
IRS990/PYSalariesCompEmpBnftPaidAmt01844389
IRS990/PYTotalExpensesAmt03614097
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IRS990/ReportOtherAssetsInd0false
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IRS990/RevenueAmt0213820
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,849,642
Liabilities
$369,997
Net assets
$1,479,645
Revenue
$2,901,037
Expenses
$3,822,933
Net income
-$921,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.93$0.37$3.55$3.77$3.01$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.32$2.77$4.13$3.28$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.63$1.91$3.23$2.64$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.64$1.32$2.80$2.50$0.30
2019Summary only. Only limited summary data is available for this year.$1.38$0.38$1.00$3.48$2.43$1.05
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.37$1.48$2.90$3.82$0.92
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.21$5.88$4.64$3.61$1.03
2016Summary only. Only limited summary data is available for this year.$5.11$0.27$4.84$4.28$2.89$1.39
2015Detailed filing. Detailed filing data is available for this year.$3.72$0.25$3.47$3.91$2.45$1.47
2014Summary only. Only limited summary data is available for this year.$2.01$0.19$1.83$1.88$1.76$0.12
2013Summary only. Only limited summary data is available for this year.$1.75$0.16$1.59$2.61$2.34$0.27
2012Summary only. Only limited summary data is available for this year.$1.44$0.13$1.31$2.11$2.17$0.05
2011Summary only. Only limited summary data is available for this year.$1.63$0.28$1.35$2.39$2.24$0.14